Where Used List (Function Module) for SAP ABAP Table CACS_S_PAYSYS_INFO (Information for Assignment of Payment System)
SAP ABAP Table
CACS_S_PAYSYS_INFO (Information for Assignment of Payment System) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CACS00_BUILD_PAY_DOC
|
Commission: Structure of Document To The Payment System | ||||
| 2 |
CACS00_BUILD_PAY_DOC2
|
Prov.: Aufbau von Beleg an das Zahlungssystem | ||||
| 3 |
CACS00_BUILD_PAY_DOC_X
|
Prov.: Aufbau von Beleg an das Zahlungssystem | ||||
| 4 |
CACS00_CALL_PAYSYSTEM
|
Comm.: Assigning Payment Document for Payment System | ||||
| 5 |
CACS00_CALL_PAYSYSTEM I_DOC_PAY_INFO STRUCTURE CACS_S_PAYSYS_INFO
|
Comm.: Assigning Payment Document for Payment System | ||||
| 6 |
CACS00_CALL_PAYSYSTEM2 I_DOC_PAY_INFO STRUCTURE CACS_S_PAYSYS_INFO
|
Prov.: Zuordnung der Auszahlungsbelege für Zahlsystem | ||||
| 7 |
CACS00_CALL_PAYSYSTEM2
|
Prov.: Zuordnung der Auszahlungsbelege für Zahlsystem | ||||
| 8 |
CACS00_CALL_PAYSYSTEM_X
|
Prov.: Zuordnung der Auszahlungsbelege für Zahlsystem | ||||
| 9 |
CACS00_CALL_PAYSYSTEM_X I_DOC_PAY_INFO STRUCTURE CACS_S_PAYSYS_INFO
|
Prov.: Zuordnung der Auszahlungsbelege für Zahlsystem | ||||
| 10 |
CACS00_PMNT_POST_RES_HR
|
FS-ICM: Get Payment Info (HR) | ||||
| 11 |
CACS00_PMNT_POST_RES_HR02
|
Commn.: Structure of Document for Payment System | ||||
| 12 |
CACS00_PMNT_POST_RES_HR02 PAYSYS_INFO STRUCTURE CACS_S_PAYSYS_INFO
|
Commn.: Structure of Document for Payment System | ||||
| 13 |
CACS00_REVERSE_PAY_DOCUMENT
|
Resetting Closing Run and Settlement Run | ||||
| 14 |
CACS00_REVERSE_PAY_DOCUMENT_X
|
Rücknahme von Abschlusslauf und Abrechnungslauf | ||||
| 15 |
CACSCD_BUILD_ISCD_DOCUMENT
|
Creation of FS-CD Documents | ||||
| 16 |
CACSCD_BUILD_ISCD_DOCUMENT I_DOC_PAYINFO STRUCTURE CACS_S_PAYSYS_INFO
|
Creation of FS-CD Documents | ||||
| 17 |
CACSCD_BUILD_ISCD_DOCUMENT_CPD I_DOC_PAYINFO STRUCTURE CACS_S_PAYSYS_INFO
|
Creating CPD FS-CD Documents (Agent o.e. Contract) | ||||
| 18 |
CACSCD_REVERSE_ISCD_DOCUMENT
|
Resetting Settlement Run FS-CD | ||||
| 19 |
CACSCD_REVERSE_ISCD_DOCUMENT REFERENCE(I_PAYSYS_INFO) TYPE CACS_S_PAYSYS_INFO
|
Resetting Settlement Run FS-CD | ||||
| 20 |
CACSFI_BUILD_AC_DOCUMENT I_DOC_PAYINFO STRUCTURE CACS_S_PAYSYS_INFO
|
Commission: Creating FI Documents | ||||
| 21 |
CACSFI_BUILD_AC_DOCUMENT
|
Commission: Creating FI Documents | ||||
| 22 |
CACSFI_BUILD_AC_DOCUMENT_CPD I_DOC_PAYINFO STRUCTURE CACS_S_PAYSYS_INFO
|
Commission: Creating CPD FI Documents | ||||
| 23 |
CACSFI_BUILD_AC_DOCUMENT_D I_DOC_PAYINFO STRUCTURE CACS_S_PAYSYS_INFO
|
Commission: Creation of FI Documents For Accounts Receivable Accounting | ||||
| 24 |
CACSFI_BUILD_AC_DOCUMENT_D
|
Commission: Creation of FI Documents For Accounts Receivable Accounting | ||||
| 25 |
CACSFI_BUILD_AC_DOCUMENT_D_CPD I_DOC_PAYINFO STRUCTURE CACS_S_PAYSYS_INFO
|
Commission: Creation of CPD FI Documents | ||||
| 26 |
CACSFI_REVERSE_AC_DOCUMENT
|
Commission: Cancel Closing And Settlement Run | ||||
| 27 |
CACSFI_REVERSE_AC_DOCUMENT REFERENCE(I_PAYSYS_INFO) TYPE CACS_S_PAYSYS_INFO
|
Commission: Cancel Closing And Settlement Run | ||||
| 28 |
CACSFI_REVERSE_AC_DOCUMENT_D
|
Commission: Cancel Closing And Settlement Run | ||||
| 29 |
CACSFI_REVERSE_AC_DOCUMENT_D REFERENCE(I_PAYSYS_INFO) TYPE CACS_S_PAYSYS_INFO
|
Commission: Cancel Closing And Settlement Run | ||||
| 30 |
CACSHR_BUILD_HR_DOCUMENT I_DOC_PAYINFO STRUCTURE CACS_S_PAYSYS_INFO
|
Commission: Creation of HR Documents | ||||
| 31 |
CACSHR_BUILD_HR_DOCUMENT
|
Commission: Creation of HR Documents | ||||
| 32 |
CACSHR_REVERSE_HR_DOCUMENT REFERENCE(I_PAYSYS_INFO) TYPE CACS_S_PAYSYS_INFO
|
Commission: Reversal of Closing and Settlement Run | ||||
| 33 |
CACSHR_REVERSE_HR_DOCUMENT
|
Commission: Reversal of Closing and Settlement Run | ||||
| 34 |
CACS_TOOL_VIEW_GET REFERENCE(I_PAY_INFO) TYPE CACS_S_PAYSYS_INFO
|
Lesen der Parameter im View zum Tool | ||||
| 35 |
CACS_TOOL_VIEW_GET
|
Lesen der Parameter im View zum Tool | ||||
| 36 |
CACS_TOOL_VIEW_GET_X REFERENCE(I_PAY_INFO) TYPE CACS_S_PAYSYS_INFO
|
Lesen der Parameter im View zum Tool | ||||
| 37 |
CACS_TOOL_VIEW_GET_X
|
Lesen der Parameter im View zum Tool |